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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Village Panchayat & Equivalent :
Gudgudi
Type Of Transaction
Expenditures
Activity Code
61007911
Scheme Name
5th State Finance Commission
Voucher Date
25/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
107,088
Particulars
Primary school gudgudi me nirman tails work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0197101019792
RAJENDRA KUMAR
32,892
PFMS
Account Type:Bank
Account No.:
0197101019792
R A B TREDARS
17,939
PFMS
Account Type:Bank
Account No.:
0197101019792
R A B TREDARS
48,781
PFMS
Account Type:Bank
Account No.:
0197101019792
R A B TREDARS
7,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:58 AM.
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